Civic Intelligence

The Shepherds Lambs Inc

990EZ • Fiscal year 2018 • EIN 58-1628409

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 26, 2018

2021 Keyway DrEnglewood, FL 34223

(941) 475-1502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$471

Down $2,729 (-85%) from 2017

Net Assets

Down

$471

Down $2,729 (-85%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$101,485

Down $64,233 (-39%) from 2017

Expenses

Down

$104,214

Down $60,662 (-37%) from 2017

Net Income

Down

-$2,729

Down $3,571 (-424%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $17,111Net Assets 2011: $17,1112011Assets 2012: $1,549Net Assets 2012: $1,5492012Assets 2013: $13,471Net Assets 2013: $13,4712013Assets 2014: $14,151Net Assets 2014: $14,1512014Assets 2015: $9,372Net Assets 2015: $9,3722015Assets 2016: $2,358Net Assets 2016: $2,3582016Assets 2017: $3,200Net Assets 2017: $3,2002017Assets 2018: $471Liabilities 2018: $0Net Assets 2018: $4712018Assets 2019: $988Net Assets 2019: $9882019

Highlighted filing

2018

Assets$471
Liabilities$0
Net Assets$471

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $105,927Expenses 2011: $115,783Net Income 2011: -$9,8562011Revenue 2012: $97,521Expenses 2012: $113,083Net Income 2012: -$15,5622012Revenue 2013: $128,453Expenses 2013: $116,531Net Income 2013: $11,9222013Revenue 2014: $121,087Expenses 2014: $120,407Net Income 2014: $6802014Revenue 2015: $131,364Expenses 2015: $136,143Net Income 2015: -$4,7792015Revenue 2016: $138,455Expenses 2016: $145,469Net Income 2016: -$7,0142016Revenue 2017: $165,718Expenses 2017: $164,876Net Income 2017: $8422017Revenue 2018: $101,485Expenses 2018: $104,214Net Income 2018: -$2,7292018Revenue 2019: $90,944Expenses 2019: $90,427Net Income 2019: $5172019

Highlighted filing

2018

Revenue$101,485
Expenses$104,214
Net Income-$2,729
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$101,485
Mission and Program Overview

Mission

Give aid and support to orphans, the needy, and the destitute in haiti

Program Services

DescriptionGrantsExpenses
GIVE AID AND SUPPORT TO ORPHANS, THE NEEDY AND THE DESTITUTE$48,751$55,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY VOLZPresident-$0--
DOUGLAS LANEVice President-$0--
GLENDA LANEVice President-$0--
SANDRA ELLERBUSCHSecretary-$0--
JANIS BARBEROSecretary-$0--
CHANDLER BRIDGESDirector-$0--
LURLEEN LALORDirector-$0--
CONNIE SPRINGFIELDDirector-$0--
TERRI HOTCHKISSDirector-$0--
ROBERT ATKINSONDirector-$0--
Beverly BridgesDirector-$0--
Kenneth KlontzDirector-$0--
Joyce KlontzDirector-$0--
Brian SiegmundDirector-$0--
Sharri SiegmundDirector-$0--
Janet BroomeDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds Lambs Inc
EIN
58-1628409
Phone
9414751502
Address
2021 KEYWAY DR, ENGLEWOOD, FL 34223

Signing Officer

Name
Audrey Volz
Title
President
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Whittaker & Associates Cpas Pa
Address
304 WEST VENICE AVENUE SUITE 300, VENICE, FL 34285
Preparer
Thomas E Whittaker CPA
Phone
9414935299
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: DONATIONS | Donee's Name: VARIOUS HAITIAN CHARITIES | Cash Amount Given: $55462

Other Expenses.1002

Office Expenses $3879

Other Expenses.1005

Travel $11105

Other Expenses.1012

Insurance $228

Other Expenses.1

MISCELLANEOUS $7252

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LURLEEN LALOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRI HOTCHKISS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022464
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IRS990EZ/PrintingPublicationsPostageAmt02175
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131362
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659266
IRS990ScheduleA/TotalSupportAmt0659266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATIONS | Donee's Name: VARIOUS HAITIAN CHARITIES | Cash Amount Given: $55462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $7252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY VOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS LAMBS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0581628409
ReturnHeader/Filer/PhoneNum09414751502
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 KEYWAY DR
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592845665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTAKER & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 WEST VENICE AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034285
ReturnHeader/PreparerPersonGrp/PhoneNum09414935299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Whittaker CPA
ReturnHeader/ReturnTs02018-07-26T11:39:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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